Je020294 Expenditures
Je020294 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5138100 | 08/243/2017 | ($43.06) |
Sheriff | 5136000 | 08/243/2017 | ($164.77) |
Sheriff | 5136000 | 08/243/2017 | ($263.13) |
Sheriff | 5142000 | 08/243/2017 | ($9.34) |
Sheriff | 5144201 | 08/243/2017 | ($2.85) |
Sheriff | 5101000 | 08/243/2017 | ($2,153.75) |
Sheriff | 5147000 | 08/243/2017 | ($31.90) |
($2,668.80) |
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